Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 85-6016410

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.ARTESIAROTARY.COM
PO Box 1614Artesia, NM 88211

(575) 746-9897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,697

Down $2,917 (-23%) from 2015

Net Assets

Down

$8,927

Down $3,687 (-29%) from 2015

Liabilities

Up

$770

Up $770 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$29,502

Up $3,893 (+15%) from 2015

Expenses

Up

$32,734

Up $4,810 (+17%) from 2015

Net Income

Down

-$3,232

Down $917 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $26,564Liabilities 2011: $12,204Net Assets 2011: $14,3602011Assets 2012: $19,520Liabilities 2012: $10,430Net Assets 2012: $9,0902012Assets 2013: $19,528Liabilities 2013: $3,466Net Assets 2013: $16,0622013Assets 2014: $14,929Liabilities 2014: $0Net Assets 2014: $14,9292014Assets 2015: $12,614Liabilities 2015: $0Net Assets 2015: $12,6142015Assets 2016: $9,697Liabilities 2016: $770Net Assets 2016: $8,9272016Assets 2017: $5,876Liabilities 2017: $455Net Assets 2017: $5,4212017Assets 2018: $1,413Liabilities 2018: $518Net Assets 2018: $8952018Assets 2019: $6,905Liabilities 2019: $599Net Assets 2019: $6,3062019Assets 2020: $13,360Liabilities 2020: $380Net Assets 2020: $12,9802020Assets 2021: $9,427Liabilities 2021: $276Net Assets 2021: $9,1512021Assets 2022: $8,736Liabilities 2022: $320Net Assets 2022: $8,4162022Assets 2023: $12,037Liabilities 2023: $249Net Assets 2023: $11,7882023Assets 2024: $7,100Liabilities 2024: $453Net Assets 2024: $6,6472024Assets 2025: $11,342Liabilities 2025: $418Net Assets 2025: $10,9242025

Highlighted filing

2016

Assets$9,697
Liabilities$770
Net Assets$8,927
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,132Expenses 2011: $31,938Net Income 2011: -$3,8062011Revenue 2012: $24,769Expenses 2012: $30,039Net Income 2012: -$5,2702012Revenue 2013: $25,729Expenses 2013: $18,757Net Income 2013: $6,9722013Revenue 2014: $24,209Expenses 2014: $25,342Net Income 2014: -$1,1332014Revenue 2015: $25,609Expenses 2015: $27,924Net Income 2015: -$2,3152015Revenue 2016: $29,502Expenses 2016: $32,734Net Income 2016: -$3,2322016Revenue 2017: $29,359Expenses 2017: $32,865Net Income 2017: -$3,5062017Revenue 2018: $26,032Expenses 2018: $30,559Net Income 2018: -$4,5272018Revenue 2019: $30,243Expenses 2019: $24,786Net Income 2019: $5,4572019Revenue 2020: $25,298Expenses 2020: $18,624Net Income 2020: $6,6742020Revenue 2021: $3,825Expenses 2021: $7,655Net Income 2021: -$3,8302021Revenue 2022: $24,029Expenses 2022: $24,764Net Income 2022: -$7352022Revenue 2023: $24,803Expenses 2023: $21,432Net Income 2023: $3,3712023Revenue 2024: $18,460Expenses 2024: $23,601Net Income 2024: -$5,1412024Revenue 2025: $26,173Expenses 2025: $21,896Net Income 2025: $4,2772025

Highlighted filing

2016

Revenue$29,502
Expenses$32,734
Net Income-$3,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$29,502
Mission and Program Overview

Mission

Professional organization local club of rotary international.

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL DUES AND SERVICE AND MEMBER SERVICE, EDUCATION, AND FELLOWSHIP.-$13,981
ILLUSTRATED HARDBOUND DICTIONARIES GIVEN TO ALL 3RD GRADE STUDENTS IN ARTESIA PUBLIC SCHOOLS.-$3,498
OTHER MISC PROJECTS THAT ARE NOT RECURRENT.-$3,238
PROJECTS WITH ARTESIA PUBLIC SCHOOLS, SENIOR SALUTE, EDDY COUNTY FAIR, AND STUDENT ROTARIAN SCHOLORSHIPS.-$2,692
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN PARSONSPresident-$0--
EMILY MOORESecretary-$0--
CHRIS SIMONSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
85-6016410
Phone
5757469897
Address
PO BOX 1614, ARTESIA, NM 88211

Signing Officer

Name
Chris Simons
Title
Treasurer
Phone
5757469897
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211-0193
Preparer
Christopher L Simons CPA
Phone
5757364670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 230 international dues 2,867 supplies 213 dictionaries 3,498 phillipines cups 406 raffel fundraiser 1,715 donations 200 bank fees 17 senior salute 192 senior scholorships 2,000 arteisa food bank - pb&j 583 eddy county fair 500 art in the park fundraise 2,095 repairs 190 non-investment depreciation 2,249 total 16,955”

Form 990-ez, Part II, Line 24

“41,998 41,998 less accumulated depreciation 38,624 40,873 total 3,374 1,125”

Form 990-ez, Part II, Line 26

“DEPOSITS 455 770”

Form 990-ez, Part III, Line 31

“Other misc projects that are not recurrent.”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010914
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05757364670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02371
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09697
IRS990EZ/GrossReceiptsAmt029502
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08927
IRS990EZ/OccupancyRentUtltsAndMaintAmt02434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01125
IRS990EZ/OtherExpensesTotalAmt016955
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ORGANIZATION LOCAL CLUB OF ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt09384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL DUES AND SERVICE AND MEMBER SERVICE, EDUCATION, AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ILLUSTRATED HARDBOUND DICTIONARIES GIVEN TO ALL 3RD GRADE STUDENTS IN ARTESIA PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECTS WITH ARTESIA PUBLIC SCHOOLS, SENIOR SALUTE, EDDY COUNTY FAIR, AND STUDENT ROTARIAN SCHOLORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISC PROJECTS THAT ARE NOT RECURRENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032734
IRS990EZ/TotalProgramServiceExpensesAmt023409
IRS990EZ/TotalRevenueAmt029502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTESIAROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 230 INTERNATIONAL DUES 2,867 SUPPLIES 213 DICTIONARIES 3,498 PHILLIPINES CUPS 406 RAFFEL FUNDRAISER 1,715 DONATIONS 200 BANK FEES 17 SENIOR SALUTE 192 SENIOR SCHOLORSHIPS 2,000 ARTEISA FOOD BANK - PB&J 583 EDDY COUNTY FAIR 500 ART IN THE PARK FUNDRAISE 2,095 REPAIRS 190 NON-INVESTMENT DEPRECIATION 2,249 TOTAL 16,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141,998 41,998 LESS ACCUMULATED DEPRECIATION 38,624 40,873 TOTAL 3,374 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 455 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISC PROJECTS THAT ARE NOT RECURRENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757469897
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0856016410
ReturnHeader/Filer/PhoneNum05757469897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274398193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882110193
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L SIMONS CPA
ReturnHeader/ReturnTs02016-11-11T14:23:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,697
Liabilities
$770
Net assets
$8,927
Revenue
$29,502
Expenses
$32,734
Net income
-$3,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.42$10.9$26.2$21.9$4.28
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.45$6.65$18.5$23.6$5.14
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.25$11.8$24.8$21.4$3.37
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.32$8.42$24.0$24.8$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.28$9.15$3.83$7.66$3.83
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.38$13.0$25.3$18.6$6.67
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.60$6.31$30.2$24.8$5.46
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.90$26.0$30.6$4.53
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.46$5.42$29.4$32.9$3.51
2016Detailed filing. Detailed filing data is available for this year.$9.70$0.77$8.93$29.5$32.7$3.23
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$25.6$27.9$2.32
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$24.2$25.3$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.47$16.1$25.7$18.8$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.4$9.09$24.8$30.0$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$12.2$14.4$28.1$31.9$3.81